Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 118,436 | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 124,800 | 19/03/2018 | 4THSFC/2017-18/C/2 | 6 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,697 | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 27,981 | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,060 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:52 AM. |